Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 5 - MILITARY HEALTH SUPPORT
for the year ended 31 March 2008 (continued)
Annual Report FY 2007 - 2008 282
| Department of Defence | Vote 20 |
2007/08 2006/07
Adjusted Shifting of
Final Actual
Economic classification
Virement
Appropriation Funds
Appropriation Expenditure Variance
Expenditure
Final Actual
as % of final
Appropriation Expenditure
appropriation
R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000
Current payments
Compensation of
1 162 409 - 32 474 1 194 883 1 194 111 772 99.9% 1 063 049 1 063 049
employees
Goods and services 597 062 - 375 597 437 597 437 - 100.0% 529 295 529 295
Financial transactions in
- - 1 730 1 730 1 730 - 100.0% 247 247
assets and liabilities
Transfers and subsidies
Provinces and
- - 281 281 281 - 100.0% 537 537
municipalities
Households 5 236 - 8 565 13 801 13 801 - 100.0% 23 348 23 348
Capital
Buildings & other fixed
- - 754 754 754 - 100.0% - -
structures
Machinery and equipment 79 911 - 1 490 81 401 68 528 12 873 84.2% 87 563 87 563
Software and other
36 - (36) - - - 0.0% 68 68
intangible assets
Total 1 844 654 - 45 633 1 890 287 1 876 642 13 645 99.3% 1 704 107 1 704 107